Trex Company, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Trex Company, Inc. (TREX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $948.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-24
- Trex Company, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $948.00K, a 28.18% decline from fiscal 2023.
- Trex Company, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.32M.
- Trex Company, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$208.00K, a 117.22% decline from fiscal 2021.
- Trex Company, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.21M, a 0.83% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $948.00K 10-K · filed 2025-02-24 | |
| 2023-12-31 | $1.32M 10-K · filed 2025-02-24 | |
| 2022-12-31 | -$208.00K 10-K · filed 2025-02-24 | |
| 2021-12-31 | $1.21M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $1.20M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $1.27M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $470.00K 10-K · filed 2021-02-22 | |
| 2017-12-31 | $576.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | $396.00K 10-K · filed 2019-02-14 | |
| 2015-12-31 | $1.31M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $249.00K 10-K · filed 2017-02-21 | -$868.00K 10-K · filed 2015-02-24 |
| 2013-12-31 | $225.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | $198.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | $96.00K 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$1.00K 10-K · filed 2013-02-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LOUISIANA-PACIFIC CORP (LPX) | United States | $4.635B | 102.01 |
| Koppers Holdings Inc. (KOP) | United States | $0.870B | -9.79 |